Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,520,720 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 99,875 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 36,310 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 126,100 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 128,416 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 110,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 43,156 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 33,472 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 42,828 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:10 PM. |